Exterminators Plc (COSE:EXT.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 4.600
-0.100 (-2.13%)
At close: Jun 13, 2025
Exterminators Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| Revenue | 153.62 | 143.01 | 154.5 | 129.82 | 115.61 | Upgrade
|
| Revenue Growth (YoY) | 7.42% | -7.43% | 19.00% | 12.30% | 17.05% | Upgrade
|
| Cost of Revenue | 52.23 | 40.11 | 48.27 | 32.03 | 26.11 | Upgrade
|
| Gross Profit | 101.4 | 102.9 | 106.22 | 97.79 | 89.49 | Upgrade
|
| Selling, General & Admin | 94.73 | 93.92 | 87.55 | 64.61 | 67.77 | Upgrade
|
| Other Operating Expenses | 0.03 | 0.91 | 0.43 | 0.16 | 0.01 | Upgrade
|
| Operating Expenses | 94.76 | 94.83 | 100.02 | 64.77 | 67.78 | Upgrade
|
| Operating Income | 6.64 | 8.07 | 6.21 | 33.02 | 21.72 | Upgrade
|
| Interest Expense | -2.74 | -0.6 | -1.23 | -1.96 | -5.43 | Upgrade
|
| Interest & Investment Income | 2.21 | 5.68 | 7.73 | 0.62 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | - | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.15 | -0 | -0.02 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 6.11 | 13 | 12.71 | 31.66 | 16.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | -0.33 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -3.81 | -16.37 | 0.01 | 2.77 | Upgrade
|
| Other Unusual Items | - | - | 0.18 | 0.02 | 0.21 | Upgrade
|
| Pretax Income | 6.11 | 9.19 | -3.65 | 31.74 | 19.4 | Upgrade
|
| Income Tax Expense | - | 0.21 | 9.73 | 4.73 | 4.54 | Upgrade
|
| Net Income | 6.11 | 8.99 | -13.37 | 27.01 | 14.86 | Upgrade
|
| Net Income to Common | 6.11 | 8.99 | -13.37 | 27.01 | 14.86 | Upgrade
|
| Net Income Growth | -32.05% | - | - | 81.75% | 133.17% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 53 | 53 | 42 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 53 | 53 | 42 | 41 | Upgrade
|
| Shares Change (YoY) | -3.72% | - | 24.91% | 3.83% | 1.15% | Upgrade
|
| EPS (Basic) | 0.12 | 0.17 | -0.25 | 0.64 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.17 | -0.25 | 0.64 | 0.36 | Upgrade
|
| EPS Growth | -29.43% | - | - | 75.04% | 130.52% | Upgrade
|
| Free Cash Flow | -7.47 | 1.44 | -25.34 | 19.47 | 15.98 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | 0.03 | -0.48 | 0.46 | 0.39 | Upgrade
|
| Dividend Per Share | - | - | 0.600 | 0.066 | - | Upgrade
|
| Dividend Growth | - | - | 806.34% | - | - | Upgrade
|
| Gross Margin | 66.00% | 71.96% | 68.75% | 75.33% | 77.41% | Upgrade
|
| Operating Margin | 4.32% | 5.64% | 4.02% | 25.44% | 18.78% | Upgrade
|
| Profit Margin | 3.98% | 6.28% | -8.66% | 20.80% | 12.85% | Upgrade
|
| Free Cash Flow Margin | -4.86% | 1.00% | -16.40% | 15.00% | 13.82% | Upgrade
|
| EBITDA | 11.88 | 10.88 | 8.17 | 39.28 | 32.83 | Upgrade
|
| EBITDA Margin | 7.74% | 7.61% | 5.29% | 30.25% | 28.40% | Upgrade
|
| D&A For EBITDA | 5.25 | 2.81 | 1.96 | 6.26 | 11.12 | Upgrade
|
| EBIT | 6.64 | 8.07 | 6.21 | 33.02 | 21.72 | Upgrade
|
| EBIT Margin | 4.32% | 5.64% | 4.02% | 25.44% | 18.78% | Upgrade
|
| Effective Tax Rate | - | 2.26% | - | 14.92% | 23.40% | Upgrade
|
| Advertising Expenses | - | 2.38 | 4.88 | 2.65 | 1.76 | Upgrade
|
Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.